Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, NICKOLAU, |
FI-795002 |
R |
24.99 |
5178********9533 |
03439Z |
08/17/2016 |
| ESCOBAR, CHRIST, |
FI-807432 |
R |
23.99 |
4298********7191 |
945200 |
08/17/2016 |
| GRANGER, KREO, |
FI-833184 |
R |
27.99 |
4039********4932 |
002499 |
08/17/2016 |
| GUTIERREZ, MICH, |
FI-763438 |
R |
18.99 |
4298********7335 |
945201 |
08/17/2016 |
| GUZMAN, LARISSA, |
FI-787392 |
R |
63.99 |
4298********0194 |
945202 |
08/17/2016 |
| HERNANDEZ, PRIC, |
FI-833214 |
R |
25.99 |
4039********4932 |
002500 |
08/17/2016 |
| HINOJOSA, NICHO, |
FI-785046 |
R |
88.98 |
4494********0572 |
185626 |
08/17/2016 |
| LIANG, XIAOCHON, |
FI-787424 |
R |
53.99 |
4400********4025 |
04617B |
08/17/2016 |
| MAOKOSY, PE, |
FI-787379 |
R |
53.99 |
4342********3767 |
069709 |
08/17/2016 |
| MAYBERRY, TYREL, |
FI-787370 |
R |
56.99 |
4778********6012 |
713568 |
08/17/2016 |
| PEL, SEREY, |
FI-787400 |
R |
53.99 |
4342********3767 |
202256 |
08/17/2016 |
| RAMIREZ, ERICA, |
FI-837366 |
R |
17.99 |
4427********9273 |
352060 |
08/17/2016 |
| RIVES, JENNIFER, |
FI-734163 |
R |
29.99 |
4427********7957 |
304481 |
08/17/2016 |
| TRIGO, BREANNA, |
FI-735078 |
R |
93.99 |
4778********1113 |
713569 |
08/17/2016 |
| WILLIAMS, LEE, |
FI-747928 |
R |
18.99 |
4342********9498 |
201470 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
629.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.84 |